Award

Pharr-San Juan-Alamo Independent School District V493809

TRAVEL REIMBURSEMEN

Recipient

MARI CANTU

Award Amount

$63.24

Ceiling

$63.24

Awarded

October 03, 2017

Identifier

V493809

Pharr-San Juan-Alamo Independent School District issued a $63.24 payment to MARI CANTU for travel reimbursement. The source provides no itemized travel expenses, quantities, part numbers, or additional contract requirements.

Description

TRAVEL REIMBURSEMEN